4800178820.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178820
- Contract number
- 4800178820
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Ferguson Enterprises Inc., a vendor located in Chicago, Illinois. The purchase order is dated February 12, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The transaction involves UNO's Accounting Services department as the billing entity, with the Department Buyer (402-472-2126) serving as the primary contact for this procurement.
The purchase order covers one unit of a Frigidaire 18.3 cubic foot Top Mount Freezer (material number 8018687) at a unit cost of $699.00, resulting in a total order value of $699.00. The refrigerator is to be delivered to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska by February 18, 2026, with delivery on a F.O.B. Destination basis and freight prepaid. Payment terms are Net 30, and the University's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction. The vendor is required to acknowledge acceptance within 10 days of the order date and must ensure the purchase order number appears on all packages, invoices, and related documentation.
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| File | Type | Posted |
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| 4800178819.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Frigidaire 18.3 cu. ft. Top Mount Freeze 699.00 699.00
Your material number: 8018687
Vendor: 141553
FERGUSON ENTERPRISES INC
PO BOX 802817
CHICAGO IL 60680-2817
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 02/18/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Jules Flores - RH 107
4800178820 / 02/12/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 699.00
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .